Type Of Transaction |
Expenditures
|
Activity Code |
15820379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
DINESH K GHAR SE GHOOR GADDA TAK NALI NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Alisher |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Anokhi lal |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Akhilesh kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Vidyaram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
AJEET KUMAR |
2,002 |